|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAPUR
|
OR-22-010-018-004/19466
(SALAPADA)
|
2422010000NRG23290320230453012
|
29/03/2023
|
CHINTAMANI PANDA
|
2422010WL027744
|
CHINTAMANI PANDA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483481
|
|
CHINTAMANI PANDA
|
BANK OF BARODA(606985)
|
|
2
|
BHAPUR
|
OR-22-010-018-004/19483
(SALAPADA)
|
2422010000NRG23290320230453031
|
29/03/2023
|
BIJAYA MOHARANA
|
2422010WL027744
|
BIJAYA MOHARANA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483483
|
|
PUSPANJALI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-018-004/19466
(SALAPADA)
|
2422010000NRG23290320230453014
|
29/03/2023
|
CHINTAMANI PANDA
|
2422010WL027744
|
CHINTAMANI PANDA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483482
|
|
DASHARATHI PANDA
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-018-004/19480
(SALAPADA)
|
2422010000NRG23290320230453028
|
29/03/2023
|
SANTILATA RANA
|
2422010WL027744
|
SANTILATA RANA
|
00045
|
BARB0RANICH
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483490
|
|
PRASANA KUMAR RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-018-004/19464
(SALAPADA)
|
2422010000NRG23290320230453010
|
29/03/2023
|
GOBINDA CHANDRA PANDA
|
2422010WL027744
|
GOBINDA CHANDRA PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504483492
|
|
GOBINDA CHANDAR PANAD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-018-004/19464
(SALAPADA)
|
2422010000NRG23290320230453011
|
29/03/2023
|
SAROJINI PANDA
|
2422010WL027744
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483445
|
|
sarojini panda
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-018-004/19466
(SALAPADA)
|
2422010000NRG23290320230453013
|
29/03/2023
|
Bilash PANDA
|
2422010WL027744
|
Bilash PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483468
|
|
BILAS PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-018-004/19467
(SALAPADA)
|
2422010000NRG23290320230453015
|
29/03/2023
|
PRASANA MALLA
|
2422010WL027744
|
PRASANA MALLA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483447
|
|
MR PRASANNA MALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-018-004/19471
(SALAPADA)
|
2422010000NRG23290320230453018
|
29/03/2023
|
TRINATHA RANA
|
2422010WL027744
|
TRINATHA RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483459
|
|
SANTI RANA
|
BANK OF BARODA(606985)
|
|
10
|
BHAPUR
|
OR-22-010-018-004/19473
(SALAPADA)
|
2422010000NRG23290320230453019
|
29/03/2023
|
DHANESWARA PRADHAN
|
2422010WL027744
|
DHANESWARA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483466
|
|
DHANESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAPUR
|
OR-22-010-018-004/19473
(SALAPADA)
|
2422010000NRG23290320230453020
|
29/03/2023
|
DHANESWARA PRADHAN
|
2422010WL027744
|
DHANESWARA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483467
|
|
KETUKA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-018-004/19474
(SALAPADA)
|
2422010000NRG23290320230453022
|
29/03/2023
|
CHUMUKI PANDA
|
2422010WL027744
|
CHUMUKI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483448
|
|
CHUMUKI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-018-004/19474
(SALAPADA)
|
2422010000NRG23290320230453021
|
29/03/2023
|
NARAYAN PANDA
|
2422010WL027744
|
NARAYAN PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483446
|
|
NARAYAN PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-018-004/19476
(SALAPADA)
|
2422010000NRG23290320230453024
|
29/03/2023
|
NILA PRADHAN
|
2422010WL027744
|
NILA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483462
|
|
NILAKANTHA PRADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-018-004/19476
(SALAPADA)
|
2422010000NRG23290320230453025
|
29/03/2023
|
NILA PRADHAN
|
2422010WL027744
|
NILA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483463
|
|
RANGABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAPUR
|
OR-22-010-018-004/19478
(SALAPADA)
|
2422010000NRG23290320230453026
|
29/03/2023
|
SADHU MALLA
|
2422010WL027744
|
SADHU MALLA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483464
|
|
SADHU MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-018-004/19479
(SALAPADA)
|
2422010000NRG23290320230453027
|
29/03/2023
|
PRAFULA MALLA
|
2422010WL027744
|
PRAFULA MALLA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483451
|
|
SUSANT MALLA,MITA MALL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-018-004/19491
(SALAPADA)
|
2422010000NRG23290320230453033
|
29/03/2023
|
AJAY KUMAR PANDA
|
2422010WL027744
|
AJAY KUMAR PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483436
|
|
MR AJAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-018-004/19492
(SALAPADA)
|
2422010000NRG23290320230453034
|
29/03/2023
|
BAIKUNTHA NATH PRADHAN
|
2422010WL027744
|
BAIKUNTHA NATH PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483461
|
|
BAIKUNTHANATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-018-004/19492
(SALAPADA)
|
2422010000NRG23290320230453035
|
29/03/2023
|
SANJU PRADHAN
|
2422010WL027744
|
SANJU PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483460
|
|
SANJU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-018-004/19497
(SALAPADA)
|
2422010000NRG23290320230453037
|
29/03/2023
|
ARJUNA MALA
|
2422010WL027744
|
ARJUNA MALA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483449
|
|
ARJUN MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-018-004/19503
(SALAPADA)
|
2422010000NRG23290320230453038
|
29/03/2023
|
SADHU SWAIN
|
2422010WL027744
|
SADHU SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483491
|
|
SABITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAPUR
|
OR-22-010-018-004/19506
(SALAPADA)
|
2422010000NRG23290320230453039
|
29/03/2023
|
SUBAL PARIDA
|
2422010WL027744
|
SUBAL PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483443
|
|
SUBAL PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAPUR
|
OR-22-010-018-004/19507
(SALAPADA)
|
2422010000NRG23290320230453040
|
29/03/2023
|
RAMESH RANA
|
2422010WL027744
|
RAMESH RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483465
|
|
RAMESH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-018-004/19507
(SALAPADA)
|
2422010000NRG23290320230453041
|
29/03/2023
|
SANSARI RANA
|
2422010WL027744
|
SANSARI RANA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483444
|
|
SURESH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAPUR
|
OR-22-010-018-010/20059
(SALAPADA)
|
2422010000NRG23290320230453042
|
29/03/2023
|
ANNADA PRADHAN
|
2422010WL027744
|
ANNADA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483475
|
|
ANANDA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAPUR
|
OR-22-010-018-010/20059
(SALAPADA)
|
2422010000NRG23290320230453043
|
29/03/2023
|
ANNADA PRADHAN
|
2422010WL027744
|
ANNADA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483476
|
|
MAKAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAPUR
|
OR-22-010-018-010/20068
(SALAPADA)
|
2422010000NRG23290320230453044
|
29/03/2023
|
BAIKUNTHA NATH PARIDA
|
2422010WL027744
|
BAIKUNTHA NATH PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483477
|
|
BAIKUNTHNATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAPUR
|
OR-22-010-018-010/20069
(SALAPADA)
|
2422010000NRG23290320230453045
|
29/03/2023
|
BASANTI PANDA
|
2422010WL027744
|
BASANTI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483493
|
|
BASANTI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAPUR
|
OR-22-010-018-010/20070
(SALAPADA)
|
2422010000NRG23290320230453046
|
29/03/2023
|
BABU PARIDA
|
2422010WL027744
|
BABU PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483440
|
|
BABU PARIDA (KISMAT KENDUPALLI )
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-018-010/20072
(SALAPADA)
|
2422010000NRG23290320230453049
|
29/03/2023
|
MANAS PARIDA
|
2422010WL027744
|
MANAS PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483472
|
|
MANAS PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAPUR
|
OR-22-010-018-010/20075
(SALAPADA)
|
2422010000NRG23290320230453050
|
29/03/2023
|
RAMESH CHANDRA PARIDA
|
2422010WL027744
|
RAMESH CHANDRA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483457
|
|
MRS JEMAMANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAPUR
|
OR-22-010-018-010/20077
(SALAPADA)
|
2422010000NRG23290320230453051
|
29/03/2023
|
HULASA PRADHAN
|
2422010WL027744
|
HULASA PRADHAN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483479
|
|
HULAS PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAPUR
|
OR-22-010-018-010/26199
(SALAPADA)
|
2422010000NRG23290320230453052
|
29/03/2023
|
Basanta ku parida
|
2422010WL027744
|
Basanta ku parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483435
|
|
BASANTA KU PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BHAPUR
|
OR-22-010-018-010/26201
(SALAPADA)
|
2422010000NRG23290320230453053
|
29/03/2023
|
LOCHAN KHUNTIA
|
2422010WL027744
|
LOCHAN KHUNTIA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483478
|
|
LOCHAN KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAPUR
|
OR-22-010-018-010/26203
(SALAPADA)
|
2422010000NRG23290320230453054
|
29/03/2023
|
PRATIMA PARIDA
|
2422010WL027744
|
PRATIMA PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483471
|
|
PRATIMA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAPUR
|
OR-22-010-018-010/26204
(SALAPADA)
|
2422010000NRG23290320230453056
|
29/03/2023
|
Basanti parida
|
2422010WL027744
|
Basanti parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483455
|
|
BASANTI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHAPUR
|
OR-22-010-018-010/26204
(SALAPADA)
|
2422010000NRG23290320230453055
|
29/03/2023
|
TRINATH PARIDA
|
2422010WL027744
|
TRINATH PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483450
|
|
TRINATH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAPUR
|
OR-22-010-018-010/26205
(SALAPADA)
|
2422010000NRG23290320230453058
|
29/03/2023
|
Dhaneswar parida
|
2422010WL027744
|
Dhaneswar parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483456
|
|
DHANESWAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHAPUR
|
OR-22-010-018-010/26205
(SALAPADA)
|
2422010000NRG23290320230453059
|
29/03/2023
|
Sukanti Parida
|
2422010WL027744
|
Sukanti Parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483474
|
|
TOPHAN PARIDA,SUKANTI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAPUR
|
OR-22-010-018-010/26205
(SALAPADA)
|
2422010000NRG23290320230453057
|
29/03/2023
|
TOPHAN PARIDA
|
2422010WL027744
|
TOPHAN PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483473
|
|
TOPHAN PARIDA,SUKANTI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAPUR
|
OR-22-010-018-010/26206
(SALAPADA)
|
2422010000NRG23290320230453060
|
29/03/2023
|
MANAS PARIDA
|
2422010WL027744
|
MANAS PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483470
|
|
MANAS PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-018-010/26206
(SALAPADA)
|
2422010000NRG23290320230453061
|
29/03/2023
|
Manjulata parida
|
2422010WL027744
|
Manjulata parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483454
|
|
MANJULATA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAPUR
|
OR-22-010-018-010/26206
(SALAPADA)
|
2422010000NRG23290320230453062
|
29/03/2023
|
Sridhar parida
|
2422010WL027744
|
Sridhar parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483453
|
|
SRIDHAR PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAPUR
|
OR-22-010-018-010/26231
(SALAPADA)
|
2422010000NRG23290320230453063
|
29/03/2023
|
Dipu ranjan panda
|
2422010WL027744
|
Dipu ranjan panda
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483437
|
|
MR DIPU RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAPUR
|
OR-22-010-018-010/26231
(SALAPADA)
|
2422010000NRG23290320230453064
|
29/03/2023
|
Dipu ranjan panda
|
2422010WL027744
|
Dipu ranjan panda
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483438
|
|
SUNITA RANI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-018-010/26231
(SALAPADA)
|
2422010000NRG23290320230453065
|
29/03/2023
|
Dipu ranjan panda
|
2422010WL027744
|
Dipu ranjan panda
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483439
|
|
SATYA BHAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAPUR
|
OR-22-010-018-010/26238
(SALAPADA)
|
2422010000NRG23290320230453066
|
29/03/2023
|
Sabita parida
|
2422010WL027744
|
Sabita parida
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483458
|
|
SABITA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAPUR
|
OR-22-010-018-010/26271
(SALAPADA)
|
2422010000NRG23290320230453067
|
29/03/2023
|
PRAMILA KHUNTIA
|
2422010WL027744
|
PRAMILA KHUNTIA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483452
|
|
PRAMILA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAPUR
|
OR-22-010-018-010/29404
(SALAPADA)
|
2422010000NRG23290320230453068
|
29/03/2023
|
SAROJINI PANDA
|
2422010WL027744
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483441
|
|
BIPINA BIHARI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAPUR
|
OR-22-010-018-010/29404
(SALAPADA)
|
2422010000NRG23290320230453069
|
29/03/2023
|
SAROJINI PANDA
|
2422010WL027744
|
SAROJINI PANDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483442
|
|
SAROJINI PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHAPUR
|
OR-22-010-018-010/29418
(SALAPADA)
|
2422010000NRG23290320230453071
|
29/03/2023
|
SANJAY KUMAR PARIDA
|
2422010WL027744
|
SANJAY KUMAR PARIDA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483469
|
|
SANJAYA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
53
|
BHAPUR
|
OR-22-010-018-004/19482
(SALAPADA)
|
2422010000NRG23290320230453029
|
29/03/2023
|
BANAMALI PANDA
|
2422010WL027744
|
BANAMALI PANDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483487
|
|
MR BANAMALI PANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAPUR
|
OR-22-010-018-004/19482
(SALAPADA)
|
2422010000NRG23290320230453030
|
29/03/2023
|
TUKUNI PANDA
|
2422010WL027744
|
TUKUNI PANDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483486
|
|
MRS TUKUNI PANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAPUR
|
OR-22-010-018-010/20071
(SALAPADA)
|
2422010000NRG23290320230453047
|
29/03/2023
|
NITYANANDA PANDA
|
2422010WL027744
|
NITYANANDA PANDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483484
|
|
NITYANANDA PANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAPUR
|
OR-22-010-018-010/20071
(SALAPADA)
|
2422010000NRG23290320230453048
|
29/03/2023
|
NITYANANDA PANDA
|
2422010WL027744
|
NITYANANDA PANDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483485
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAPUR
|
OR-22-010-018-010/29416
(SALAPADA)
|
2422010000NRG23290320230453070
|
29/03/2023
|
KASHINATH PARIDA
|
2422010WL027744
|
KASHINATH PARIDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483480
|
|
KASHINATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
58
|
BHAPUR
|
OR-22-010-018-004/19490
(SALAPADA)
|
2422010000NRG23290320230453032
|
29/03/2023
|
AMBI KHUNTIA
|
2422010WL027744
|
AMBI KHUNTIA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504483489
|
|
AMBI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BHAPUR
|
OR-22-010-018-004/19493
(SALAPADA)
|
2422010000NRG23290320230453036
|
29/03/2023
|
BAIKUNTHA RANA
|
2422010WL027744
|
BAIKUNTHA RANA
|
00415
|
SBIN0013602
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483488
|
|
BAIKUNTHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
60
|
BHAPUR
|
OR-22-010-018-004/19469
(SALAPADA)
|
2422010000NRG23290320230453016
|
29/03/2023
|
JAGARNATHA MALLA
|
2422010WL027744
|
JAGARNATHA MALLA
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483433
|
|
JAGANNATH MAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAPUR
|
OR-22-010-018-004/19469
(SALAPADA)
|
2422010000NRG23290320230453017
|
29/03/2023
|
JAGARNATHA MALLA
|
2422010WL027744
|
JAGARNATHA MALLA
|
00462
|
UCBA0000418
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0504483434
|
|
MRS LABANYA MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
62
|
BHAPUR
|
OR-22-010-018-004/19475
(SALAPADA)
|
2422010000NRG23290320230453023
|
29/03/2023
|
NARAYAN RANA
|
2422010WL027744
|
NARAYAN RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
04/04/2023
|
|
0504483432
|
|
NARAYANA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68820
|
68820
|
|
|
|
|
|
|
|